ML20214T171

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Forwards Info Re Plant Preparedness for Licensing,Including Items Requiring Insp & Resolution Prior to Finding of Readiness for Operation.Related Documents Encl
ML20214T171
Person / Time
Site: Byron, 05000000
Issue date: 10/21/1986
From: Norelius C
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Thompson H
Office of Nuclear Reactor Regulation
Shared Package
ML20214T134 List:
References
FOIA-87-271 NUDOCS 8706100150
Download: ML20214T171 (52)
v • d • e


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v esc , ' UNITED STATES y ', NUCLEAR REGULATORY COMMISSION 1

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$? 799 ROOSEVELT ROAD t, A A]h, d CLEN ELLYN, (LLINOl5 60137 l g .....f OCT 211986 MEMOR*hDUM FOR: H. L. Thompson, Director, Division of PWR Licensing-A, NRR FROM: Charles E. Nnrelius, Director, Division of Reactor Projects, Region III

SUBJECT:

COMMONWEALTH EDISON COMPANY, BYRON UNIT 2, ST ATUS OF PREPAREDNESS FOR LICENSING This m3.u randum is forwarded to you in accordance with IE MC 94300 to provide inform.rtion on the creparedness for licensing of Byron Unit 2. The enclosures include the items requiring inspection and resolution before a finding of readiness for operation can be endorsed by Region III. The classification of these items is consistent with the categories used by Commonwealth Edison.

The licensee's scheduled fuel load date is October 31, 1986; RIII staff estimates that this date is aggressive but achievable.

Should you have any questions concerning this matter, please contact me or Mr. R. I Warnick of my staff.

g/t A < W# &

Charles E. Norelius, Director Division of Reactor Projects

Enclosures:

1. Oatstanding Items Including i Enforcement and Unresolved Items
2. Preept rational Testing Status and Operational Preparedness
3. Construction Status
4. Status of Inspections Required by MC 2512, 2513, 2514 (Summary)

See Attached Distribution I9 0706100150 070604 PDR FOIA GRADERB7-27) _PDR .,

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9 H. L. Thompson 2 QC] 'd 1 M Distribution T

cc w/ enclosures:

J. Taylor, IE J. Partlow, IE L. 01shan, NRR A. Davis, RIII J. Hind, RIII C. Paperiello, RIII E. Greenman, RIII N. Chrissotimos, RIII J. Harrison, RIII C..Hehl, RIII C. Williams, RIII R. Warnick, RIII W. Little, RIII W. Axelson, RIII W. Shafer, RIII D. Danielson, RIII F. Jablonski, RIII T. Burdick, RIII .

M. Phillips, RIII  !

M. Ring, RIII J. Muffett, RIII W. L. Forney, RIII J. Creed, RIII W. Snell, RIII M. Schumacher, RIII i R. Greger, RIII R. M. Lerch, RIII SRI, Byron ,

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r ENCLOSURE 1 Outstanding Items Including Enforcement and Unresolved Items At this date 27 items are expected to be closed by fuel load. There are 15 additional items to be closed prior to initial criticality and 17 items to be closed prior to exceeding 5% power.

1. Open, Unresolved, and Enforcement Items (42 Total)

Attachment 1 to this enclosure lists open, unresolved, and enforcement items that must be closed prior to fuel load.

Attachment 2 to this enclosure lists open, unresolved, and enforcement items that must be closed prior to initial criticality.

Attachment 3 to this enclosure lists open, unresolved, and enforcement items that must be closed prior to exceeding 5% power.

2. Deficiency Reports - 10 CFR Part 50.55(e) and Part 21 Reports (8 Total)

Attachment 4 to this enclosure lists deficiency reports that must be closed prior to fuel load.

Attachment 5 to this enclosure lists deficiency reports that must be closed prior to initial criticality.

Attachment 6 to this enclosure lists a deficiency report that must be closed prior to exceeding 5% power.

3. Safety Evaluation Report (SER) Items (7 Total)

Attachment 7 to this enclosure lists four SER items that must be' closed prior to fuel load.

Attachment 8 to this enclosure lists three SER items which are not required l to be closed prior to fuel load, initial criticality, or exceeding 5%

power.

4. IE Bulletins and Circulars (9 Total) '*

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Attachment 9 to this enclosure lists IE Bulletins and Circulars that must be closed prior to fuel load.

Attachment 10 to this enclosure lists IE Bulletins that must be closed prior to initial criticality. I Attachment 11 to this enclosure lists an IE Bulletin which is not required to be closed prior to fuel load, initial criticality, or exceeding 5% power.

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5. Allegations

. There are currently three open allegations that are assigned to Region III '

staff. These allegations are being inspected. Closure of these allegations will depend on the inspection and acceptance of the licensee responses /

actions if any are required. Allegation No. 86-A-0119 has been determined

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to have no impact on fuel load.

Allegation Tracking Numbers :

AMS No. 86-A-0090 AMS No. 86-A-0118 AMS No. 86-A-0119 i

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INSPECTION MILESTONE KEY STATUS A: ITEM THAT MUST BE CLOSED PRIOR TO FUEL LOAD STATUS B: ' ITEM THAT MUST BE CLOSED PRIOR TO INITIAL CRITICALITY STATUS.C: ITEM THAT MUST BE CLOSED PRIOR TO EXCEEDING 5% POWER STATUS D: ITEM NOT REQUIRED TO BE CLOSED PRIOR TO FULL POWER OPERATION ,

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t REGION III TOCCEING SYSTEn 10/I^/86

'GE I RON - OTTACHNECT I TD ENCLCSudE I UPOSTE3 - 10/10/s6

  • STILL OPEN SORT SY STATUS KEY: A RESOLUTION ,

ITEM FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT E3 No./ INSPECTOR / ITEM TYPE / REPORT No.

SPONSE out NODULE No. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED SYRON 2 M MCC04 MICE-BAR c5/e A 054-01 VANDENSURSH UNRESOLVED ITEM 7033T8 STATUS A EMERGENCY OVERRIDE CAPAeILITY OF FAST EXEMCISE MODE OF MSIVS UPON RECIEPT OF STEAM LINE ISOLATION SIGNAL HAS NOT BEEN SHOWN SY TESTING.

UNRESOLVED ITEN SYRON 2 M MCCORMICE-BAR c5/04854-02 VANDENSURGM 703A18 STATUS A STANTUP NANUAL ADMERANCE CONCERNING !) VENIFICATION OF INITIAL CONDITION PRIOR TO PERFORMANCE. 21 INCORPORATION AND IDdNTIFICATION OF ACCEPTANCE CRITERIA IN TEST STEPS AND RETEST PROCEDURES.

OPEN ITEM STRON 2 M MCCORMICE-BAR iS/85045-01 RING 70302 STATUS A 00ESTIONS REGARDING THE ADEGUACY OF CONTAINMENT SUMP TESTING TO DEMONSTRATE No VORTEX FORMATION (ISSUE ORIGINATED AT 8RAIDw00DI UwRESOLVED ITEM BTRON 2 DUPONT 55/85846-01 DUPONT/ENG A1400 STATUS A DOCUMENTATION OF OAD TRAINING DOES NOT CONTAIN SUPPORTIVE EVIDENCE OF THE SUSJECT MATTER IN DETAIL TO DETERMINE THE ADE00ACY OF TRAINING.

i OPEN ITEM STROM 2 DUPONT 55/85046-02 FALEVITS/ENG ,

6170s STATUS A THE INSPECTOR WAS UNASLE TO DETERMINE THE NIERACHY OF PROCEDURES ULTILIZED 8Y OAU. .

DUPONT UN#ESOLVED ITEM SYRON 2 DUPONT 55/05043-03 .

63700 STATUS A VARIOUS APPLICABLE STATION ADMINISTRATIVE PROCEDURES WERE NOT AVAILABLE TO P0AD SECAUSE POAD WAS NOT ON A CONTROLLED .

DISTRIBUTION.

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- - - .__. - - - - ..._ - _ - _ _- - - - _ - - .. - . - ~ .-._ .. . ~ _ - -. - _ - - - - - - . - - - ._- .. - _- - -

la9C 2 CEGION III T2iCMIse6 SYSTEC3 le/IC/R6 ,

TRc4 . ATTACMesENT 1 TO EseCLO5uwE I up0ATED - le/16/86 i 5TILL OPEse BORT ef STATUS atty: A ITEM RESOLUTIog .

IE.3 se0./ INSPECTOR / ITEM TYPE / FACILITT NamE LICENSEE INTERIM INSPECTOR CLOSEOUT E5pess5E OUE se00ULE No. e#1EF DESCRIPTION DESIGNATED No. INSPECT!Ose ASSIGNED REPORT NO.

55/05466-04 Dur0esT use#E50LVED ITEat SVRON 2 00PowT  ;

61780 STATUS A SYSTEM 040 wlLL ESTAOLISH A RELAY TOLERAgCE CONTROL PROGRAM.

55/05647-43 IsseRO OPEw ITEM ey#0g 2 pagIELS088 STATUS A  ;

PAWA 5.3.C. HEAT DISSIPATION CALC USED Ane ASSuseED WALUE OF 954 t

0F NOTOR EFFICIEseCY !wSTEAU OF ACTUAL WEte0ER SUPPLIED VALUE.

55/e6633-42 SeeEEsseE OPEN ITEM eveces 2 SMEEseGE 520668 STATUS A seATFIELO CSCR LOG UPDATES. ,

55/06405-e1 MUETER OPEse ITEse avR0ee 2 RECS STATUS-A '

CosePLETI080 0F PREOPERATI0esAL TESTING, DE8808eSTRATIoses, 86032 MUETER POST TEST Ev&LUATIceeS AND NESOLUTI0se OF DEFICIEseCIES ASSOCIATED

, WITH GASEOUS Aeso LIOUID PROCESSIseG Aeso se0seITuR1eeG SYSTEMS.

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55/e6018-41 OuseLOP use#E50LvfD ITEM 3v40ee 2 00NLOP STATUS A Followup 00E DATE8 ##/15/86 ,

AGEeUACY OF PRE-OP TEST 04 DG AIR START SYSTEM.

l 55/e6410-02 DunsLOP OPEse ITEM ermose 2 Donolop

-STATUS A Followup 00E DATE: 11/15/06 PRoeLEse w!TM C0eePUTER SOFTWARE FOR PRE-OP TEST IT 68.  ;

1 55/Seeze-et MOLTznAes OPEN ITEM . SVRON 2 RECS STATUS A LICE 885EE To Ise*RowE GA/ec POR6 Rams Ise Las0RAToety les AREAS OF ,

IsobimuseENT PERFOReeAseCE CHECM Ame0 RCT TESTIse6.

55/86020-e3 SCMuse4CMER OPEes ITEse evRON 2 RECS T9502 STATUS A LICEseSEE WILL TEST Coae00CTIvg Ty se0NITORING OF WATER FROM TME C0gDENSER TRAYS wMEte SUFFICIEasi SIEase IS AVAILABLE.

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Paet 3 #EGION III T0cCEING SYSTLE3 10/10/me

  • Cvoose - ATTACMutseT I TO EseCLD50ME I U*0ATED - 10/16/84 STILL OPEse 504T SY ST ATUS aty s a ITEM RESOLUTION ITE:3 800 . / Ise5PECT04/ ITEM TYPE / FACILITY MaseE LICENSEE INTERI4 INSPECT 04 CLOSEOUT eESP08:5E DUE 84000LE sec. eRIEF DESCRIPTION DESI644TED 800. INSPECTION ASSI68eED REPomT No.

._ t C55/86033-94 ULIE OPCse ITEM SYRON 2 PSS/ FPS 64Te4 STATUS A MOUSEaEEPING CONTROL OF C0seeUSTIeLES PROseAM NOT IMPLEMENTED.

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REOION !!! TOOCKING SYSTEM Ig/[C/86 4GE I TRON - CTTACMmECT 2 T3 ENCLOSORE I UPDATED - 10/10/86

  • STILL OPEN SORT WY STATUS KEY: 8 RESOLUTION ITEM ,

ITEM TYPE / FACILITY NAME LICENSEE , INTERIM INSPECTOR CLOSE007 TEQ NO./ INSPECTOR / REPORT NO.

tSPONSE DUE MODULE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED WIOLATION SEVERITY LEVEL 5 8YRON 2 YIN SS/84035-01 YIN STATUS 8 NPS AS-8UILT WALK 00mN NOT PER P40CtauRE.

YIN VIOLATION SEVERITY LEVEL 4 8YR04 2 YIN S5/84035-02 STATUS 8 A. PIPE INTERACTION CRITERIA W/0 DOCUMENTED BASIS.

s. RUSSING WITHIN EAM-ENCLOSURE NOT CONSIDERED IN wR DESIGN.

C. EAM STRENGTH REDUCTION DUE TO H/W RATIO AND STACKING NOT CONSIDERED IN DESIGN.

D. INTERFERENCE BETWEEN EAM AND RETAINER 80X NOT EVALUATED.

VIOLATION SEVERITY LEVEL 4 BYRON 2 DRS S5/s522T-01 NRC CAT STATUS S FSAR AND CONSTRUCTION CODE COMMITMENTS NOT TRANSLATED INTO 86016 HINDS APPROPRIATE PROCEDURE.

A. SPLICING OF CLASS IE WIRING IN PANELS.

b. AA90 SOLTS FOUNO BELOW PRETENSION REQUIRED BY AISC.

CLOSED IN 86016.

C. CEA S DO NOT MEET EM8EDMENT DEPTH.

SS/0502T-02 NRC CAT VIOLATION SEVERITY LEVEL 6 BYRON 2 DANIELSON STATUS 8 DEFICIENCIES IN VENOER SUPPLIED COMPONENTS. 86016 HINOS A. RADIOGRAPHIC FILM NOT RETRIEVEABLE.

8. UNDERSIZED WELOS ON TANKS AND HE'S.

C. VENDOR RAOIOGRAPMS WITH INADEGUATE WELO COVERAGE AND MELD QUALITY. v!DLATION WITMP3 AWN. INSP. RPT. # 86016 D. VEN004 SUPPLIED FASTNERS F04 VARIOUS COMPONENTS DID NOT MEET MATERIAL SPECIFICATIONS OR ORAWINGS.

SS/8502T-83 NNC CAT VIOLATION SEVERITY LEVE'L 4 8YRON 2 LOVE STATUS S INSPECTION PROGRAMS NOT EFFECTIVELY IMPLEMENTED.

A. SEISMIC NOUNTING OF 4160V SWITCHGEAR AND DC FUSE PANEL. ICLOSED IN 86014).

H. ELECTRICAL RACEWAYS DO NUT MEET FSAN SEPARATION.

C. MOTOR OPERATED VALVE TENNINhTIONS DID NOT MATCH DIAGRAMS. (CLOSED IN 860143.

l GE 2 CEOION III T2cCKING SYSTEO 10/1^/86 .

ROM - CTTACHaENT 2 TO ENCLOsudE 1 UPDATED - 10/16/s6 l STILL OPEN SORT uf STATUS MEY: 8 ITEN RESOLUTION Ea NO,/ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE00T SPONSE DUE MODULE V3. 841EF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT N0.

HUETER OPEN ITEM 8YRON 2 HUETER l5/8503T-C2 l STATUS 8 COMMITMENT TO EVALUATE CAUSE OF OCCASIONAL ELEVATED READING 04 86005 HUETER WGUT EFFLUENT LINE MONITOR dETWEEN TANK WELEASES AND EVALUATE 86012 HUETER FEASIBILITY OF ELIMINATING THE PR08LEM. 86032 HUETER 5/8504T-01 IwSRO DPEN ITEM 8YRON 2 Love STATUS B PARA 5.1.3 = ALM 00wN REVIEW OF CONOUITS OF DIFFERENT CLASSES IN CONTACT w!TH EACM OTHER.

. 5/ 8584 T-02 In8R0 OPEN ITEM 8YRON 2 LOVE STATUS B PARA S.I.6 REv!Ew 0F WOLTAGE DROP CALCULATIONS USING AS=8UILT CAuLE LENGTMS.

.5/86003-01 GAUTAN UNRESOLVE0 ITEM SYR04 2 GAUTAM 520648 STATUS 8 CUNOUIT SERATION MIN!4Um SPACING NOT 4ET.

5/86015-01 WARD OPEN ITEN SYRON 2 WARD STATUS 8 UT INDICATIONS IN STEAM GENERATORS AND PRESSURIZER.

S/86:28-02 HOLTZMAN OPEN ITEM BYRON 2 RECS T9502 STATUS B LICENSEE To WRITE DETAILED PROCEDURE ON THE CALIBRATION AND STANDARDIZATION OF IN-LINE MONIT0ws.

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t AeE 1 REGIUM III TecCMING SYSTEu 18/15/86

,YRON - CTTACumECT 3 T3 ENCLOSueE 1 UPDATED - 10/1c/06 .

STILL OPEN SORT SY STATUS NEY: C i_

! ITEN RESOLUTION tem No./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERI4 INSPECTOR CLOSE00T ESPONSE OUE m000LE N0. DMIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT No.

S5/03039-15 PLOSWI OPEN ITEM BYROM 2 RECS i' 382101 STATUS C COMPLETE INSTALLATION OF THE SENTRY HIGN RADIATION SAMPLING e6029 MOLTZm44 i SYSTEM IMRSSI PRIMARY COOLANT SAMPLING CAP 4eILITY FOR UNIT 2.

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4 SS/03302-93 UNRESOLVED ITEM BYROM 2 PSS/ FPS

,I/20/05 T03290 STATUS C

! CANWON 010XIDE AND MALON SYSTEMS PRE-OPERATIONAL TEST RESULTS e5034 ULIE DIU MOT DEMONSTRATE SYSTEMS OPERA 8LE IN ACCORDANCE WITN NFPA i j ANU DESIGN REQUIREMENTS.

SS/03442-04 RA=SEY-ULIE UNRESOLvE0 ITEM SYRON 2 PSS/ FPS 1/23/05 3T3elC STATUS C PENETRATION OPENINGS IN FIRE SARRIERS UNSEALEO. e5034 ULIE

[55/03042-4T RA#SEY-ULIE UNRESOLVED ITEM BYROM 2 PSS/ FPS

.1/20/05 3T3elC STATUS C PLANT-w!DE FIRE DETECTION SYSTEM IS INADEGAUTE. 85034 RANSEY SS/03442-10 RAmSEY UmRESOLwEO ITEM BYROM 2 PSS/ FPS I/20/85 3T3eIC STATUS C rem 0TE SMuTOONN PANEL AmeO REMOTE SMUT 00NN PANEL AREA DOES NOT 85034 RAMSEY l NEET REDUIREMENTS FOR SAFE SMOYDOWN. 86033 ULIE .

SS/03442-14 RA#SEY UNRESOLVED ITEN SYRON 2 PSS/ FPS I/2e/85 3T3elc STATUS C -

j TNE REACTOR COOLANT pumps DIL COLLECTION SYSTEM APPEARS TO 85834 RAMSEY j NAwE IN40E00 ATE CAPACITY To MOLD THE ENTIRE INVENTORY OF LueE DEL FRON ALL FOUR REACTOR COOLANT PUNPS.

5S/03442-21 RANSEY UNRESOLVED ITEN SYROM 2' PSS/ FPS 1/24/85 3T3elC STATUS C Followup 00E DATE: / /01 SEPARATION A40 PReTECrION oF RE0040 ANT SAFE 5.UT00wN TRAINS e503. RA SEY j - .

IS INADEGUATE.

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GE 2 CESIGN III TCACKING SYSTEn 18/10/e6 ,

rom - ATTACMosENT 3 TO ENCLO5ueE I UPDATED - 10/I6/Se STILL OPEN SORT SY STATUS EEY: C ITEN RESOLUT!DM EQ N0e/ INS *ECTOR/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT SPONSE OUE NODULE NO. BRIEF DESCRIPTION DESIGNATED No. INSPECTION ASSIGNE0 REPORT NO.

5/e5034-02 RAMSEY OPEN ITEN SYRON 2 PSS/ FPS STATUS C RELOCATION OF FIRE MOSE STATION E-IT.

5/05034-03 RA*SEY OPEN ITEM SYRON 2 PSS/ FPS STATUS C FIRE BARRIER PEMETRATION SEAL MATERIAL CONCERNS.

5/05334-04 RANSEY OPEN ITEM BYROM 2 PSS/ FPS STATUS C UweUALIFIED WALVES REACTOR SUILDING FIRE WATER SYSTEM.

S/96449-41 JANusua OPEN ITEM evRON 2 RECS 84725 STATUS C ANALY2E LIOUIO FOR GROSS oETA. M-3, SR-89 AND SR-90 AND REPORT 86028 MOLTZMAN RENULTS TO REGION III.

5/06409-02 JANUSEA OPEN ITEM SYRON 2 RECS 84725 STATUS C REWIEW ESAR IMPUT WALUES ON APPENDIX 43 0F PROCEDURE SCP 230-3 sette HOLTZMAN A*8U CMase6E AS APPROPRIATE.

5/96499-03 JANUSMA OPEN ITEM SYRON 2 RECS 84725 STATUS C EVALUATE ALPHA COUNTING CAPASILITIES ON CA888ERRA A40 00CumENT. 86024 NOLTZNAM 5/04333-01 ULIE UNRESOLVEU ITEM SYROM 2 PSS/ FPS 37T00 STATUS C .

HIGN/LON PRESSURE INTERFACE ANALYSIS INCONPLETE.

3/06033-02 ULIE OPEN ITEM SYROM 2 PSS/ FPS 30T00 STATUS C RENOTE START Sw!TCH Ca# LING FOR THE GIESEL ORIVEN AUXILIARY FEE 0 EATER PuwP NEEDS 70 WE REROUTE 0.

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GE 3 , CEGION III TQaCRING $YSTEC 10/10/s6 -

RON - ATTACNNENT 3 To ENCLOSUME t UPDATED -

10/16/06 STILL OPEN SOHT WY STAIUS MEY: C ITEM RESOLUTION EN N3rr INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT SP t*JSt. UUEJ NODULE NO. SRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO. e S/I2033-03 ULIE OPEN ITEN BYRON 2 PSS/ FPS 64T04 STATUS C ENERGENCY LIONTING IN4DEcuATE.

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}E I RESloN III TRACKIN3 SYSTEN IS/1t/Co 40N -

ATTECMMENT 4 TO ENCLCSUME 1 U*0ATED -

10/16/8b STILL OPEN SORT uY STATUS MEY: A ITEN RESOLUTION jEN N0e/ INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT fEPONSE 00E NODULE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT 40.

5/33009-EE CECO 10CFR50 55tE) REPORT SYRON 2 Love

  1. 05/83 STATUS A FOLLOWUP 00E DATE: / /01 PNOTECTION SYSTEN PRINTED CIRCUIT CARDS ADHESIVE FAILURE 84016 NENDEZ DATE REPORTE0s T/6/83 I

S/84005-EE CECO 10CPR50 55tEl REPORT GVRON 2 YIN STATUS A BOEING STEAN GENERATOR SNUBBERS FAILED TO NEET TEST CRITERIA.

30 - DAY 8 06/31/84 INTERIN: 09/26/84 5/65002-PP CECO 10CFR21 REPORT SYRON 2 HINDS STATUS A AIR LINE CHECM VALVES MANUFACTURED SY PARMER-MANNAFIN, 85013 HINOS

$UPPLIED BY ANCHOR-0ARLINE VALVE Co. AS PIN W30261 FAIL TO RESEAT ON SLOW 8LEEDOFF OF SUPPLY SIDE AIR PRESSURE.

DATE REPORTE03 03/19/85 .

SUPPLENENTARY REPORT 04/19/85 i

5/E1002-EE CECO 10CFR50 55tE) REPORT SYRON 2 HINOS
/21/81 STATUS A ENERGENCY DIESEL GENERATOR FAILURE w!TH ROCKER ARN DANAGE.

24 E06 FAILE0 3/12/86 6 3/17/86.

REPORTE0s 03/27/86

!5/It004-EE CECO 10CPR50 55tEl REPORT SYRON 2 HINOS/ WARD STATUS A ULTRASONIC INDICATIONS MERE FOUND IN S/G 5 AND PRESSURIZER wELOS.

REPORTED: 04/09/06 t

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EME I CESION it! T2acKING SYSTEN 10/10/83 ION = ATTACHMENT 5 T3 ENCLCSUNE 1 UPDATED -

10/16/24 .

STILL OPEN SORT BY STATUS MEY: e ITEN RESOLUTION -

ITEN TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT EN N0e/ INSPECTOR / ,

SPONSE UUE NODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

5/85003-EE CECO 10CFR50 55(El REPORT 8VRON 2 HINOS STATUS S HIGN ENERGY LINE BREAK IN AUXILIARY 801LDING.

DAsE REPORTED: 05/16/85 FINAL REP 0His 06/14/85 5/8*003-EE CECO 10C(R50 55tEl REPORT SYe0N 2 WARD STATUS 8 COLD LEG SAFETY INJECTION PIPE VIBRATION AND CHACKS.

DATE REPORTEUs 04/30/86 FINAL NEPORT: 06/05/86 4 go o

EEGICN III TRACKING SYSTEN 10/12/8) 4GE 1 * -

(RON - ATTCCHNENT & TO ENCLOSudE 1 UPDATED - 10/16/d&'

STILL OPEN SORT SY STATUS MEY: C RESOLUTION ITEN ,

FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE00T TEN Noe/ INSPECTOR / ITEM TYPE /

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

iSPONSE DUE NODULE NO.

10CFR21 REPORT BYRON 2 PSS/ FPS 55/80005=PP RUSKIN STATUS C RUSKIN FIRE DAMPERS. 84053 i

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GE 1 KEGION III TRACKING SYSTEM 10/16s44 '

CCN - ATTCCHMENT 7 TO ENCLCSUME 1 UPDATED - 10/16/03 STILL OPEN SORT BY STATUS KEY: A ITEM RESOLUTION

.EM Noe/ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSE0UT

.SP!NSE DUE MODULE NO. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

'S/83000-08 SER CHAP 6 OPEN ITEN BYRON 2 M MCCORMICK-BAR 92719 STATUS A FOLL0wup DUE DATE: / /1 CONFIRMATORY TEST FOR SUMP DESIGN - SECTION 6.3.4.1 PAGE 6-32 S/03000-20 OPEN ITEM BYRON 2 HINDS STATUS A Followup DUE DATE: / /1 PROCEDURES AND TRAINING FOR STATION BLACKOUT SER SECTION A-448 APPENDIX C S/03000-22 OPEN ITEM HYRON 2 LOVE STATUS A FOLLOWUP DUE DATE / /1 INSTALLATION OF PERMANENT VOLTMETERS FOR TESTING P-4 INTERLOCKS SER SECTION 7.3.2.9 = SUPPLEMENT 2 S/83000-23 OPEd ITEM SYRON 2 DANIELSON STATUS A F0LLOwup DUE DATE: / /1 HYWRAULIC OPERATORS FOR STEAM GENERATOR FORVS SEN SECTION 7.4.2.3 - SUPPLEMENT 2 1

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SE 1 REGION III TRACKING SYSTE54 10/14/CS.

CON - ATTACHMENT 8 TO ENCLOSURE 1 UPDATED - 10/16/86

  • STILL OPEN SORT SY STATUS MEY: 0 ITEM RESOLUTION EN N0./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT 570NSE 00E MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNE0 REPORT NO.

5/83000-13 OPEN ITEM SYRON 2 DANIELSON 92T19 STATUS 0 FOLLOWUP OUE DATE / /T PIPING VI6 RATION TEST PROGRAM 4 SER SECTION 3.9.2.1

$/83000-14 OPiN ITEM HYRON 2 M MCCORMICK-8AR 92T19 STATUS O FOLLOWUP 00E DATE: / /T RENOTE SHUT 00WN CAPA8ILITY 4

SER SECTON T.4 2 2

.5/83000-15 OPEN ITEN SYRON 2 PSS 92T19 STATUS 0 FOLLOWUP OUE DATE: / /1 ELECTRICAL DISTRIBUTION SYSTEM VOLTAGE VERIFICATION i SEN SECTION e.2.4 s

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CBE 1 RE610N III TRACKING SYSTEN 10/16/86 00!N -

ATTCCHNENT 9 TO ENCLCSURE 1 UPD3TED -

10/16/C6

  • STILL OPEN SORT SY STATUS KEY: A ITEN HESOLUTION TEN NO / INSPECTOR / ITEN TYPE / FACILITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT ESPONSE DUE NODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

SS/T9016-8B BULLETIN BYRON 2 DROUIN STATUS A ISSUE DATE OT/26/T9 CLOSE0UT / / FOLLOWUP OUE DATE: 01/26/80 VITAL AREA ACCESS CONTROLS 83003 HINDS 55/80001-B8 BULLETIN BYRON 2 PSS STATUS A ISSUE DATE 03/13/80 CLOSE00T / / FOLL0wup OUE DATE 09/13/80 ESF RESET CONTROLS 82016 FORNEY SENT FOR INFO. 84003 MENDEZ S5/83005-88 8ULLETIN SYRON 2 OPS /IST 2/13/83 STATUS A ISSUE DATE: 05/13/83 CLOSEOUT / / FOLLOWUP DUE DATE: 02/13/84 F0H ACTION ASNE NUCLEAR CODE PUMPS AND SPARE PARTS MANUFACTURED BY THE HAYWARD TYLER PUMP COMPANY.

9

GE 1 REGION III TRACKING SYSTEM 10/1G/23

-CCN - ATTCCHMENT 10 TO ENCLOSUXE 1 UPDATED - 10/16/8b STILL OPEN SORT SY STATUS MEY: 8 ITEM RESOLUTION ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT EN Nos/ INSPECTOR /

BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

'SPONSE DUE MODULE NO.

BULLETIN SYRON 2 PSS S/77003-Bd FOLL0wup DUE DATE: 03/12/78 STATUS 8 ISSUE DATE: 09/12/77 CLOSE00T / /

ON-LINE TESTING OF THE w SOLID STATE PROTECTION SYSTEM. 80012 NAIDU 84003 MENDEZ S/71014-88 BULLETIN BYRON 2 YIN STATUS 8 ISSUE DATE: 07/02/79 CLOSEOUTS / / Followup DUE DATE: 01/02/80

./02/79 SEISMIC ANALYSES FOR AS-BUILT SAFETY-RELATED PIPING SYSTEMS 15/79014-18 80LLETIN SYRON 2 YIN STATUS 8 ISSUE DATE: 07/18/79 CLOSE0UTs / / Followup DUE DATE: 01/18/80

/02/79 SEISMIC ANALYSES FOR AS-BUILT SAFETY-RELATED PIPING SYSTEMS REVISION I

$5/75014-28 BULLETIN BYRON 2 YIN

/02/79 STATUS 8 ISSUE DATE: 08/15/79 CLOSEOUT / / FOLL0wup OUE DATE: 02/15/80 SEISMIC ANALYSES FOR AS-BUILT SAFETY-RELATED PIPING SYSTEMS.

SUPPLEMENT iS/79014-38 8ULLETIN SYRON 2 VIN

/02/79 STATUS 8 ISSUE DATE: 09/07/79 CLOSEOUTS / / FOLLOWUP DUE DATE: 03/07/80 SEISMIC ANALYSES FOR AS-8UILT SAFETY-RELATED PIPING SYSTEMS.

SUPPLEMENT 1 e

iE 1 f4ESIGN III T2aCMING SYSTEN 10/16/83

  • t(De -

ATTACHNENT 11 TO ENCLOSURE 1 UPDATED - 10/16/83 STILL DPEN SOPT SY STATUS KEY: D ITEN HESOLUTION N 03./ INSPECTOR / ITER TYPE / FACILITY NANE LICENSEE -

INTERIN INSPECTOR CLOSEOUT iPONSE DUE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

i/IS003-Is BULLETIN SYRON 2 OPS /

'01/86 STATUS D ISSUE DATES 11/1$/85 CLOSEOUT / /

, NOTOR-0PER. WALVE CONMON NODE FAILURES DURING PLANT TRANSIENTS.

4

l l

ENCLOSURE 2 Preoperational and Acceptance Testing Preoperational testing is approximately 98.7% complete. The overall status of the test program is listed below:

NOTE: Some tests listed in the status below may be deferred until after fuel load.

FSAR Chapter 14 Preoperational Tests:

Total Preoperational Tests............ 77 Tests Started......................... 77 Tests Completed....................... 76 Tests in Progress...................... 1 PED Approved.......................... 66 NRC Reviewed.......................... 30 Status of Preoperational tests started but not yet complete:

System Tech.

Test No. Test Title Spec. Mode  % Complete VA 84.61** Integrated Aux. Bldg. Vent. Run (UI/UII) Mode 4 0%

Preoperational tests completed but post-test review / approval not yet complete:

System Tech.

Test No. Test Title Spec. Mode NR 52.60 Neutron Monitoring Mode 6 EF 26.60*** Engineered Safety Features - Safeguards Mode 4 EF 26.62*** Engineered Safety Features - Logic Mode 4 FW 34.60*** Main Feedwater Mode 4 RP 68.60*** Reactor Protection - Time Response Mode 4 VQ 94.60 Primary Containment Purge Mode 4 AF 3.60*** Auxiliary Feedwater Mode 3 CV 18.67*** Chem. and Vol. Control - IHF Mode 1 VD 86.61*** Diesel Generator Vent. - Integrated Mode 1 (VD/VE/VX) l Preoperational tests completed, post-test review completed, approval contingent upon retest performance and review:

System Tech.

Test No. Test Title Spec. Mode SX 76.60*** Essential Service Water Mode 6 l

l

Preoperational tests completed, post-test review / approval completed, retest required to resolve minor deficiencies or post-test modifications:

System Tech.

Test No. Test Title Spec. Mode AB 1.60*** Boric Acid Mode 6 PS 61.60*** Primary Process Sampling Mode 6 VP 93.61 Primary Containment Ventilation - IHF Mode 4 SI 73.60 Safety Injection Components Mode 3 SI 73.63*** Safety Injection - IHF Mode 3 LM 133.60*** Loose Parts Monitoring Mode 2 RC 63.67 Reactor Coolant - IHF Mode 3 RY 69.67*** Reactor Pressurizer - IHF Mode 1

    • The licensee as of 10/07/86 contemplates an intent to seek deferral on this test until after fuel load.
      • The licensee as of 10/07/86 contemplates an intent to seek deferral on additional retesting required to clear minor deficiencies identified during the preoperational testing of these tests.

Tech Spec System Demonstration Testing Systems important to safety covered by the Tech Specs:

Total System Demonstration Tests............ 17 Te s t s S ta rted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Te s ts Compl e te d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Tests in Progress............................ O Te s t s Ap prov e d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Status of systems turned over for preoperational testing as of October 7, 1986:

Total Complete Systems...................... 38 Total Systems Accepted...................... 38 Partial Systems Accepted..................... O Status of systems accepted for operation as of October 7,1986:

Total Complete Systems...................... 38 Total Systems Accepted...................... 18 Partial Systems Accepted..................... 6 2

- )

Status of preoperational test deficiencies

  • as of October 7, 1986:

Deficiencies Impacting Fuel Load. . . . . . . . . . . 228 Deficiencies Impacting Initial Criticality. 376 Deficiencies Impacting Exceeding 5% Power... 34 Deficiencies Classified for Long Term...... 514 Deficiencies Which are not Categorized...... O TOTAL 1052

  • Statistics include licensee Deficiencies, Construction Work Records (CWRs),

Nuclear Work Requests (NWRs) and Action Item Records (AIRS).

O O

4 i

3

ENCLOSURE 3 Construction Status General As of October 1,1986, the licensee reported the status of construction is 99%

complete.

Specific Status of Completion of Major Components:

Concrete installation............................. 100%

Large bore piping installation.................... 100%

Small bore piping installation.................... 100%

Large bore hanger installation.................... 100%

Small bore hanger installation.................... 100%

Cable tray installation........................... 100%

Cable pulls - power.............................. 99.7%

Cable pulls - lighting........................... 99.7%

Cable pulls - instrumentation.................... 99.7%

Conduit power.................................. 99.8%

Conduit - 11ghting............................... 99.8%

Conduit - instrumentation........................ 99.8%

Te rmi n a t i o n s p owe r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 9. 6%

Terminations - lighting.......................... 99.6%

Te rmi nati on s - i n strumentation. . . . . . . . . . . . . . . . . . . 99.6%

LiyarSituation There are no anticipated craft availability problems.

1 Critical Path Construction Items: .

1. Thermal Insulation
2. Electrical Penetration Closures
3. Painting
4. Plant modifications incorporated into Unit II as a result of Unit I Startup/ Operations.
5. Cable pan covers
6. Non-essential lighting The above construction activities are in progress, with scheduled completion dates during October 1986. .

i ENCLOSURE 4 Status of Inspections Required by MC 2512, 2513, and 2514 All modules in the NRC Regicn III inspection program required to be completed prior to fuel load have been completed except as noted below:

MC 2512 The MC 2512 program inspection effort is complete.

MC 2513 Percent Reason Not Module # Title Complete Completed 37301 Comparison of As-Built Plant to FSAR 90 Note 1 42450 Operating Procedures Inspection 50 Note 1 42452 Emergency Procedures Inspection 50 Note 1 64703 Fire Prevention / Protection 20 Note 1 70302 Preop Test Program Implementation 70 Note 1 70315 ESF Test Witnessing 90 Note 1 70317 Reactor Protection System Test Witnessing 90 Note 1 70322 ESF Test Results Evaluation 00 Note 1 70324 Hot Functional Test Results Eval 60 Note 1 70325 RPS Test Results Evaluation 70 Note 1 70326 Loss of Offsite Power Test Results Eval 90 Note 1 70329 Preop Test Results Eval Verification 25 Note 1 70370 Testing of Pipe Supports and Restraints 00 Note 1 70433 Chem Control Sys Preop Witness 90 Note 1 70434 ESF Actuation Sys Preop Witness 90 Note 1 70438 Auxiliary Feedwater System 80 Note 1 70533 Chem Control Sys Preop Results Eval 70 Note 1 70534 ESF Actuation Sys Results Eval 00 Note 1 70536 Residual Heat Removal 70 Note 1 70538 Auxiliary Feedwater System 40 ' Note 1 70554 Nuclear Instruments 00 Note 1 70562 RCS Hydrostatic Test Results Eval 70 Note 1 71301 Technical Specific.ations Review 60 Note 1 79501 Water Chemistry Control and Analysis 90 Note 1 79502 Plant Systems Affecting Water Chemistry 80 Note 1 81018 Security Plan and Implementing Procedures 90 Note 1 81020 Management Effectiveness - Security 10 Note 1 81034 Security Program Audit 90 Note 1 81046 Locks, Keys, and Combinations 10 Note 1 81052 Physical Barriers - Protected Areas 10 Note 1 81054 Physical Barriers - Vital Areas, MAA, CAA 90 Note 1 81062 Lighting 10 Note 1 81066 Assessment Aids 10 Note 1 81070 Access Control - Personnel 90 Note 1 81074 Access Control - Vehicles 90 Note 1 81078 Detection Aids - Protected Areas 10 Note 1 ,

MC 2513 Percent Reason Not Module # Title Complete Completed 81080 Detection Aids - Vital Areas, MAA, CAA 90 Note 1 81084 Alarm Stations 10 Note 1 81088 Communications 90 Note 1 84522 Solid Wastes 90 Note 1 84524 Gaseous Waste System 95 Note 1 84525 Radiclogical and Chemical Measurements 80 Note 1 85102 Material Control and Accounting 50 Note 1 92719 SER Review and Followup 60 Note 1 Note 1: Inspection activity is scheduled or in progress.

It is estimated that the MC 2513 inspection program is approximately 70%

completed at this time.

MC 2514 Percent Reason Not Module

  • Title Complete Completed 72500 Initial Fuel Loading Procedure Review 100 Note 1 72564 Precritical Test Procedure Review 00 Note 1 72566 Precritical Test Procedure Review 00 Note 1 72570 Initial Crit. Procedure Review 90 Note 1 72572 Low Power Test Procedure Review 90 Note 1 72576 Power Ascension Test Procedure Review 00 Note 1 72578 Power Ascension Test Procedure Review 30 Note 1 72580 Power Ascension Test Procedure Review 00 Note 1 72582 Power Ascension Test Procedure Review 00 Note 1 72583 Power Ascension Test Procedure Review 00 Note 1 72584 Power Ascension Test Procedure Review 00 Note 1 TI-2514/01 OL Applicant TMI Inspection Requirements 70- Note 1 Note 1: Inspection activity scheduled prior to fuel load. .

The MC 2514 inspection program is 30% complete for fuel load at this time.

I 2

_ - - _ . . - . __ <_ 4 -

PAGE 3 EESION III TRACKIN3 SYSTEM 08/06/86 GYKC4 - AffRCHMENT I 10 ENCLCSUIE 1 e/8/G6 ,

STILL CEEN SORT WY STATUS MEY: A d'

ITEM RESOLUTION u.

ITEP AG./ INSPECT 0H/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT CESponSE DUE MODLLE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

i 455/83042-21 RAWSEY UNRESOLVED ITEM BYRON 2 OPS / FPS

, 01/20/85 37301C STATUS A FOLLOWUP DUE DATE / /01 SEPARATION AND PROTECTION OF REDUNDANT SAFE SHUTDOWN TRAINS 8S034 NANSEY IS INADEGUATE. ,

! 455/94028-02 YIA UhpESOLVED ITEM HYRON 2 YIN l 500908 STATUS A Followup ON STEAM GENERATON $NUBBER RE-QUALIFICATION TESTS.

455/04035-01 YIA VIOLATION SEVERITY LEVEL 5 BYRON 2 YIN STATUS A hPS AS-90!LT WALMDOWN NOT PER PROCEDURE. i 455/84035-02 V IA VIOLATION SEVENITY LEVEL 4 BYRON 2 YIN STATUS A A. PIPL INTERACTION CRITEHIA w/0 DOCUMENTED BASIS.

H. HUBWING WITHIN EAM-ENCLOSURE NOT CONSIDERED IN WR DESIGN.

C. E AM STNENGTH REDUCTION DUE TO H/W RATIO AND STACKING NOT CONSIDERED IN DESIGN.

D. INTENFERENCE HETWEEN EAM AND RETAINER WOX NOT EVALUATED.

455/C4035-03 VIA UhRESOLVED ITEM HYRON 2 YIN STATUS A ,

PIPE AS-8UILT WALMDOWN FOR GAPS BETWEEN HARD INSULATIONS.

455/84035-04 VIA VIOLATION SEVERITY LEVEL 5 SYRON 2 YIN STATUS A A. NO MEASUREMENTS FOR UNSEALED PIPE PENETRATION.

H. HETEST OF STEAM GENEHATOR SNURdER USING OUTUATED PROC.

C. EAM FIELD CUT w/0 APPROVED PROC.

455/C4035-05 YIA VIOLATION SEVERITY LEVEL 5 BYRON 2 YIN STATUS A

. INADEQUATE AS-BUILT PIPE WALKDOWN INSPECTION.

Pc6E 4 EEGICN III TRACKING SYSTEM 88/96/83 8YR01 - ATTACHMENT I TD ENCLCSURE 1 8/a/04 ,

i STILL CPEN SO3T BY STATUS KEY: A ITEM RESOLUTION ,

ITEM *0./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT KESP0 HSE 00E MODLLE NO. 8HIEF UESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

455/84035-06 YIA UNRESOLVE0 ITEM BYRON 2 YIN STATUS A FOLLOWUP OF LICENSEE AUDITS OF HEXCEL CORP.

455/94035-0T VIA UARESOLVED IIEM BYRON 2 YIN STATUS A REVIEW OF SAL REVISED MAS-30 A:40 GO-3.08.

C55/84ESI-J1 GRANT OPEN ITEM BYRON 2 OPS / FPS 92706 OTATUS A FAILURL 10 iPPLEHENT AN INSTHUCTION, PROCEDUHE, OR DRAWING TO ENSURE THE TIMtLY REv!Eu 0F RADIATION SEAL SUBSTITUTUTIONS.

, 455/84E54-01 VAADENBURGM UNRESOLVED ITEM HYRON 2 VANDENBURGH 703378 STATUS A EMERGENCY OVERRIDE CAPA8ILITY OF FAST EXEHCISE MODE OF MSIVS UPON RECIEPT OF STEAM LINE ISCLATION SIGNAL HAS NOT BEEN SHowN BY TESTING.

455/84054-02 VAADENBURGH UNRESOLVED ITEM BYRON 2 VANDENHURGH 703410 STATUS A STANTUP MANUAL ADHERANCE CONCERNING 13 VERIFICATION OF INITIAL CONDITION PRIOR TO PERFORMANCE. 23 INCORPORATION AND IDENTIFICATION OF ACCEPTANCE CRITERIA IN TEST STEPS AND RETEST PROCEDURES.

455/85004-03 YIA OPEN ITEM 8YRON 2 YIN 500908 STATUS A INPROVEMENT IN LICENSEE COMMUNICATION w1TH Hill IS NEEDED.

455/CS010-01 OPEN ITEM BYRON 2 EPS 03/31/85 82301 STATUS A FOLLOWUP DUE DATE: 06/30/86 PERFORMANCE OF THE OFFSITE ENVIRONMENTAL MONITORING TEAM WAS hEAKe AS EVIDENT FROM INADEQUATE CONIAMINATION CONTROL PHACTICES8 UNCERTAINTY IN OPERATING A SAM-24 AND FAILUHE TO FOLLOW PHOCLUURE CG-3 IN TAKING RADIATION SUHVtYS,

- - . _ - - - _ ~ . _ - - - -- . - _ _ - - - ~ ~ ~.. - _=. -. .. - - _ - .

s PISE 5 REGION III TRACKIN3 SYSTEM 98/06/86

!CYRON =

ATTCCHMENT I TO ENCLCSURE I g/0/G6 .

j STILL CPEN SDOT SY STATUS MEY A ITEM NESOLUTION ,

ITEM AG./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE0UT CESPONSE DUE MODLLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

j455/85020-01 NICHOLSON OPEN ITEM SYRON 2 FRPS STATUS A INClo .E MPC DETERMINATION METHODS IN PROGRAM.

455/85027-01 NRC CAT VIOLATION SEVERITY LEVEL 4 SYRON 2 HINDS STATUS A FSAR ANO CONSTRUCTION CODE COMMITMENTS NOT THANSLATED INTO APPROPHIAIE PROCEDUNE.

A. SPLICING OF CLASS IE WIRING IN PANELS.

8. A490 00LTS FOUNO BELOW PRETENSION NEQUIRED BY AISC.

C. C.A S DO NOT MEET EMBE0 MENT DEPTH.

1455/C3027-02 NRC CAT VIOLATION SEVERITY LEVEL 4 8YRON 2 HINOS STATUS A DEFICIENCIES IN VENDER SUPPLIED COMPONENTS.

'455/55031-02 MESCM UNRESOLVED ITEM BYRON 2 WARD 273055 STATUS A UT DATA DID NOT REFLECT EXAMINED VOLUME AND CAST ELHOWS NOT EXAMINED.

i 1455/850?4-01 RA>SEY UhRESOLVED IIEM HYRON 2 RAMSEY STATUS A ADMIN CONTROL OF WELDING AND CUTTING ACTIVITIES.

'455/65834-02 RA*SEY OPEN ITLM HYRON 2 RAMSEY STATUS A RELOCATION OF FIRE MOSE STATION M-IT.

.455/C5034-03 RA>5EY OPEN ITEM . 8YRON 2 RAMSEY STATUS A FIRE BaRRIEN PENETRATION SEAL MATERIAL CONCERNS.

455/25034-04 RA>SEY OPEN ITEM 8YRON 2 RAMSEY STATUS A UN00ALIFIE0 VALVES REACTOR HUILDING FIRE WATER SYSTEw.

}

__ ___ _ _ , + _ + -- - -w - .- ,- - _ - - - - _-_ > _ _ __ --e-- - - __ ___ ________m-_ _-_I

. . . _ . . _ . _ ___ _ _ . . . . _ _ _ . _ _ _ . . _. . . _ _ _ _ . _ _ _ _ _ . _ ___... _ . _ _ _ . _ _ ,- ._. _ ._ _ m . . . _ _ , . . . _ .. _ _

i PIGE 6 RESION III TRACKlus SYSTEM 08/06/04 9YR03 - ATTACN#ENT 1 TO ENCLCSURE I a/1/86 . .

STILL OPEN SSAT SY STATUS MEY: A j ITEM RESOLUTION

  • ITEM *0e/ INSPECTOR / ITEM TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSE0UT RESP 0 HSE DUE M00LLE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

455/85037-01 NUETER OPEN ITEM SYRON 2 NUETER STATUS A l COMMITMEhi TO REVIEW AND REVISE AS NECESSARY PROCEDURE 8CP 400= i l TA7, REv. 3 TO PRECLUDE POTENTIAL PROBLEMS ASSOCIATED WITH t CALCULATIONS REGARDINb GASEOUS EFFLUENT DOSE LIMITS AND RELEASE j, FL0w RATES FROM SPECIAL PLANhED RELEASES.

a 4

~455/05037-02 HUETEh OPEN ITEM SYRON 2 HUETER STATUS A COMMITMENT TO EVALUATE CAUSE OF OCCASIONAL ELEVATED READING ON WGOT l EFFLUENT LINE MONITOR HETWEEh TaNM RELEASES AND EVALUATE FEASIBILITY OF ELIMINATING THE PROBLEM.

455/C5038-01 ERS OPEh ITEM BYRON 2 EPS i 1

92706 STATUS A FOLLOWUP DUE DATEI 09/30/86  !

DEVELOP AhD IMPLEMtNT PROCEDURAL GUIDahCE TO ENSURE Thai EMER6ENCY SUPPLIES ANO KITS ARE INVENTORIE0 AFTER USE AND THAT MISSIhG OR EAPENDED ITEMS ARE REPLACED IN A TIMELY I j MANNER. ,

. i 1

455/C5041-01 GRAhi OPEh ITEM HYRON e FRPS .

+

83523 STATUS A

ADDITIONAL RA SYSTEMS TRAlhlhG FOR RCTS.

i 455/C5045-01 A th G OPEh ITEM HYRON 2 RING ,

70302 STATUS A GUESTIONS REGAR0 LNG TME ADEGUACY OF C0hTAINMLNT SUMP TESTING TO DEMONSTRATE ho v0RTEA FORMATION IISSUE ORIGIhATED AT BRAIDw0CD) 655/S5045-02 FCEhEY OPEh ITEM HYpoh 2 FORhEY

, 70336 STATUS A i LICENSEE TO EAPLAIN DIFFERING TOLERANCE v4 LUES IN EAPECTED WALUES SECTION FOR 1500 GPM POINT IN Uh!T I AND UNIT 2 TESTS.

4 1

1 i

k______--_____-___.______ _ _ . . . . . _ . . - - -

E-+-4 <*. __ ._ _ _JL._m.

OC6E T KESION III TRACMING SYSTED 08/06/86 CY20N - ATTECHMENT I TO E%CLCSURE 1 0/4/54 STILL C7EN SIRT GY STATUS KEY: A ITEM RESOLUTION ITEW NO./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT RESP 0 HSE DOE MODULE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

, 455/85045-03 rih 6 UNRESOLVE0 ITEM HYRON 2 RING 70304 STATUS A TESTING AND/OR SIZING OF THE RUNOUT PRTECTION ORIFICES NEEDS TO HE CONFIRME0.

, 455/I504T-01  !>ERO OPEN ITEM HYRON 2 LOVE STATUS A c PARA 5.1.3 WALMDOWN REVIEW OF CONUUITS OF DIFFERENT CLASSES IN CONTACT WITH EACH OTHER.

455/8504T-02 IWERO OPEN ITEM BYRON 2 LOVE STATUS A PARA 5.1.6 REVIEW OF VOLTAGE DROP CALCULATIONS USING AS-BUILT CABLE LENGTHS.

455/8534T-03 IMERO OFEN ITEM OYRON 2 DANIELSON STATUS A PARA 5 3.C. NEAT DIS $1PATION CALC USED AN A55UNED WALUE OF 959 0F MOTOR EFFICIENCY INSIEAD OF ACTUAL VENUER SUPPLIED VALUE.

455/85046-01 DUFONT/ENG UNRESOLVED ITEM BYRON 2 OUP0ht 41400 STATUS A DOCUMENTATION OF OAD TRAINING DOES NOT CONTAIN SUPPORTIVE EVIDENCE OF THE SUBJECT NATTER IN DETAIL TO DETERMINE THE ADE0*J ACY OF THAINING.

455/850 6-02 FALEVITS/ENG OPEN ITEM HYRON 2 00PONT 61700 STATUS A THE INSPECT 0H WAS Uh,AHLE TO DETERMINE THE HIEHACHY OF PROCEDURES ULTILIZED HY Oa0.

'455/85046-03 UUFONT UNRESOLVE0 ITEM HYRON 2 DUP 0hi 63700 STATUS A l VARIOUS APPLICABLE STATION ADMINISTRATIVE PROCEDURES WERE NOT i

AVAILAULE TO POAD dECAUSE POAO WAS NOT ON A CONTROLLEO DISTRIuUTION.

-_-_-__m__ m_ - _ . - _ _ _ -

PfGE f REGICN III TRACKIN3 SYSTEM 08/03/06 a CYR03 - ATTECHMEnf 1 T3 ENCLCSUME I G/t/S4 -

STILL OPEN $1RT SY STATUS KEY: A ITEM RESOLUTION

  • 1 ITEM *0./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSE00T CESPohSE DLE WOOLLE NO. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

455/05046-04 DUF0hT UNRESOLVED ITEM BYRON 2 DUPOhT 61T00 STATUS A SYSTEM 040 WILL ESTABLISH A RELAY TOLERANCE CONTROL PROGRAM.

455/SC003-01 GALTAM UhRESOLVED ITEM BYRON 2 GAUTAM 520e48 STATUS A CONDUIT SERATION MINIMUM SPACING NOT MET.

455/26003-02 SNEEhGE OPEN ITEM HYRON 2 SMEEhGE 52066H STATUS A NATFIELO CSCR LOG UPDATES.

455/82005-01 NUETER OPEN ITEM OYRON 2 RECS STATUS A COMPLETI0h 0F PHEOFERATIONAL TESTING. DEMONSTRATIONSe POST TEST EVALUATIONS AND HESOLUTION OF DEFICIENCIES ASSOCIATED h!TH GASEOUS AND LIQUID PROCESSING AND MONITORING SYSTEMS.

455/03006-0! GAVULA UhRESOLVED ITEM HYRON 2 GAVULA 99014 STATUS A INAPPROPRITE ANALYSIS MEIH000 LOGY wAS USED IN CALCULATIONS.

455/83009-01 JAhuSnA OPEh ITEM HYRON 2 RECS 84725 STATUS A ANALYZt LIQUID FOR GNUSS HETA, H-3, SR-89 AND SR-90 AND HEPORT RESULTS TO HEGION 111.

455/86009-02 JAhuSKA OPEh ITEM BYHON 2 NECS 84725 STATUS A SEVIEW EHAR INPUI VALUES ON APPENDIA A3 0F PROCEDURE SCP 230-3 AND CHANGE AS APPROPHIATE.

C55/86009-03 JehuSMA OPEN ITEM HYRON 2 RECS 84725 STATUS A EVALUATE ALPHA COUNTING CAPAHILITIES Oh CANHERHA AND DOCUMENT.

PIGE +9 KEGION III inCCKIN3 SYSTEM 08/06/83 CYR03 - ATTCCHME2T 1 TD ENCLOSURE I E/4/Ob

  • STILL OPEN SORT BY STATUS CEY: A ITEM RESOLUTION ,

ITEM C0e/ INSPECT 0k/ ITEM TYPE / FACILITY hAME LICENSEE INTERIM INSPECTON CLOSE0UT CES70nSE 00E MOOLLE No. OHIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

455/C6010-01 OUhtop UNRESOLVED ITEM HYRON 2 DUNLOP STATUS A FGLLOwbP DUE DATE: 09/15/86 ADEQUACY OF PHE-OP TEST ON OG AIR START SYSTEM.

45S/26010-02 00hl0P 0 PEN ITEM BYRON 2 DUNLOP STATUS A FOLLOWUP OUE DATE: 11/15/86 PROBLEM n!TH COMPUTER SOFTWARE FOR PRE-OP TEST IT 60.

455/810!!-01 PATTENSON OPEN ITEM BYRON 2 EPS 8230I STATUS A CURING 06 UNANNOUNLED EXERCISL LICENSEt FAILLO TO NOTIFY NRC IN ONE HR AFTER SITE ARLA EMERGENCY WAS DECLARED. ALSO 010 kOT INFORM NHC Of KEY EMERGENCY ACTIvTIES OCCURING DUNING ENTINE ERERCISE.

I 455/810!!-02 M SMITH OPEN ITEM HYRON 2 EPS 82301 STATUS A DURING 1966 UNANNOUNCEO EXENCISE THE EOF STAFF DIO NOT INCLUDE EVACUATION TIME ESTIMATES IN MAKING THE SECOND PROTIACTION HECOMMENDATION. ALSO HY RECOMMENUING 0-2 MI. EVACUATION H MIN. AFTER UNCONTROLLLD PELEASE WAS ANNOUNCED DANGER OF EVACUEES uEING DIRECTED INTO THE PLUME EMERG. IMP

L. PROCEDURE

BZP 300-Al NOT FOLL0mEU.

455/C3015-01 WAbo UPEN ITLM OYRON 2 WARD STATUS A UT IN01 CATIONS IN STEAM GENERATORS AND PHESSUNIZER.

W

_ . . - - . . _ . . - _ - . _m _ _ _ _ _ _ _ _ . ____ , _ _ _ _ _ _ . _ _ _ _ _ _ _ _ __ __ . . _ . _ _ _. _ _ . .

i

!PAGE 5 KEGION III TEACMIN3 SYSTEM "

98/et/04 10YN0% -

ATTACNNEMT 1 TO ENCLCSURE 1 c/0/C4 .

STILL OPEN SOMT SY STATUS NEYI A lT(N HF40I.UTl0N *

'ITEDek0./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR- CLOSE0UT '

jtESP0 HSE OUE MODLLE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

l455/95020-01 NICHOLSON OPEN ITEM SYRON 2 FRPS

! STATUS A INCLUDE MPC DETERMINATION METH00S IN PROGRAM.

455/C502T-01 NRC CAT VIOLATION SEVERITY LEVEL 4 8YRON 2 HINOS i STATUS A FSAR AND CONSTRUCTION CODE CONMITMENTS NOT TRANSLATED INTO APPHOPHIAIE PHOCEDUWE.

A. SPLICING OF CLASS lE W1 RING IN PANELS.

4

8. A490 UOLTS FOUNO BELOW PRETENSION HEQUIRED SY AISC.

1 C. C. A S 00 NOT MEET EMBE0 MENT DEPTH.

455/05027-02 NRC CAT VIOLATION SEVERITY LEVEL 4 8YRON 2 HINOS STATUS A DEFICIENCIES IN VENDER SUPPLIED COMPONENTS.

.455/C5031-02 MERCH UNRESOLVED ITEM BYRON 2 WARO 2T3055 STATUS A UT DATA 0I0 NOT HEFLECT EXAMINEO VOLUME AND CAST ELHOWS NOT j EXAMINED.

455/C5034-01 RA>SEY UhRESOLVED ITEM BYRON 2 RAMSEY d

STATUS A ADMIN CONTROL OF WELDING AhD CUTTING ACTIVITIES.

455/E5034 RA*SEY OPEN ITEM BYRON 2 HANSEY STATUS A RELOCATION OF FIRE HOSE STATION K-1T.

455/25034-03 RA*SEY OPEN ITEM . 8YRON 2 RAMSEY STATUS A FIRE HARRIER PENETRATION SEAL MATERIAL CONCERNS.

455/E5034-04 RA>SEY OPEN ITEM SYRON 2 RAMSEY STATUS A i

ONQUALIFIED VALVES REACTOR HUILOING FIRE WATER SYSTEw.

- . - - . . . . ~ . . . - - - . - - . . - ~ - - - - _ - . _ . _

siGE e REGICN !!! TRICMIN3 SYSTEM 98/90/86

  • 4YROM -

ATTECNNEUT 1 TO ENCLSSURE I 8/6/OS 4

STILL OPED SORT SY STATUS REY: A

\ "

  • l ITEM RESOLUTION

-ITEP coe/ INSPECTOR / ITEM TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSE0UT-4 ESP 0 HSE DOE MOOLLE NO. 8HIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

655/05037-01 HUETEN OPEN ITEM 8VRON 2 HUETEN 1 STATUS A ComMITNENT TO REVIEW AND REVISE AS NECESSARY PROCEDURE SCP 400- .

T*7, REv. 3 TO PRECLUDE POTEhTIAL PROBLEMS ASSOCIATED WITH

, CALCULATIONS REGANDING GASEOUS EFFLUENT DOSE LIMITS ANO RELEASE

Flow RATES FROM SPECIAL PLANhED RELEASES.

l 655/05037-02 HUETEk OPEN ITEM BYROM 2 HUETER .i A STATUS A COMMITMENT TO EVALUATE CAUSE OF OCCASIONAL ELEVATED READING ON wGOT ~!

' FLUENT LINE MONITOR SETwEEh TANM RELEASES AND EVALUATE FEASIBILITY OF ELININATING THE PROBLEM.

655/%5838-0! ERS OPEN ITEM SYRON 2 EPS 92706 STATUS A FOLLOWUP OUE DATE 09/30/86

DEwELOP AND IMPLEMENT PROCEDURAL GUIDAhCE TO ENSURE THAT i EMERGENCY SUPPLIES AND MITS ARE INVENTONIED AFTER USE AND j THAT MISSIhG OR EAPENDED ITEMS ARE REPLACED IN A TIMELY 3 MANNER.

e55/E5041-01 GSAhi OPEN ITEM HYRON 2 FNPS 83523 STATUS A ADDITIONAL RA SYSTEMS TRAIhlhG FOR RCTS.

e55/C5045-01 R EAG OPEh ITEM ofRON 2 RING i

I 70302 STATUS A GUESTIONS REGARDING THE ADEQUACY OF C0hTAINMENT SUMP TESTING TO

{ DEm0NSTRATE ho v0RTEX FORMATION IISSUE ORIGINATED AT SRAIDw000) e55/85045-02 F05 HEY OPEh ITEM BYR0h 2 F0HkEY 70336 STATUS A .

LICENSEE TO EAPLAIN DIFFERING TOLERANCE WALUES IN EXPECTED i

VALUES SECTION FON 1500 GPM POINT IN Uh!T I AND UNIT 2 TESTS.

i

._ . _ _ _ _ _ ...__ _ _ __. _ _. ._ . . _ _ _ _ . . . _ _ _ . _ . . _ _ = -_ _ _ _ _ _ . _ . . . . . . _ ._ _ ._._.__ _. . . _ _ _ . . .._ _ _ _. _. - _ . _ ._

4 PCSE 7 CLSION III TRACMIN3 SYSTEM 00/02/06 cyp 03 -

ATTCCHMENT 1 TO ENCLCSURE I C/a/e6 .

STILL OPEN SORT SY STATUS MEY: A l i

ITEM RESOLUTION -

! ITED A0./ INSPECTOR / ITEM TYPE / FAC'1LITY NAME LICENSEE INTERIN INSPECTOR CLOSEOUT f RES70 HSE DUE MODOLE No. eRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

455/05045-03 RIAG UNPESOLVED ITEM HYRON 2 RING 70304 STATUS A TESTING AND/OR SIZING OF THE RUNOL! PRTECTION w9IFICES NEEDS 10 WE CONFIRMED.

455/8504T-01 IMERO OPEN ITEM BYRON 2 LOVE j STATUS A t PARA 5 1.3 WALKDOWN REVIEW OF CONOUITS OF DIFFERENT CLASSES IN -

l CONTACT WITH EACH OTHER.  !

9 i 455/8504T-02 IreR0 OPEN ITEM BYRON 2 Love STATUS A PARA 5.1.6 REVIEW OF VOLTAGE DROP CALCULATIONS USING AS-BUILT CABLE LENGTMS.

4 __

i 455/85047-03 IkeR0 0 FEN ITEM BYRON 2 DANIELSON i STATUS A i PARA 5.3.C. NEAT DISSIPATION CALC USED AN ASSUMED VALUE OF 95S  ;

0F MOTOR EFFICIENCY INSTEAD OF ACTUAL WENDER SUPPLIED VALUE. t 455/15046-01 DUF0hT/ENG UhRESOLVE0 ITEM WYRON 2 DuPohi 41400 STATUS A '

DOCUMENTATIDh 0F GAO TRAINING DOES NOT CONTAIN SUPPORTIVE EVIDENCE OF THE SU8 JECT MATTER IN DETAIL TO DETERMINE THE ADEQUACY OF TRAINING.

1

455/85046-02 FALEVITS/EN6 OPEN ITEM HYRON 2 DUPONT l l 61700 STATUS A ,

THE INSPECTOM WAS UNAHLE TO DETERMINE THE HIERACHY OF PROCEDURES ULTILIZED HY OAD.

455/E5046-03 DUFONT UhRE50LVE0 ITEM HYRON 2 DUP 0hT 63700 . STATUS A VARIOUS AP#LICA8LE STATION ADMINISTRATIVE PROCEDURES WERE NOT  !

AVAILAWLE TO PGAU HECAUSE POAD wAS NOT ON A CONTROLLED

, DISTRImuTION.

f I

i i

d ,

\

PiGE e ELGION III TRICKINS SYSTEM 08/03/83 CYR03 - ATTCCHMENT I T3 ENCLCSUME 1 C/a/83 -

STILL OPEN SORT SY STATUS FEY: A ITEM RESOLUTION

  • ITEM AO./ INSPECTOR / ITEM TYPE / TACILITY NAME LICENSEE INTERIM INSPECTOR CLOSECUT CESPohSt DOE WODLLE NO. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

455/05046-04 DUF0hi UNRESOLVED ITEM HYRON 2 DUP 0hT 61700 STATUS A SYSTEM OAU w!LL ESTABLISH A RELAY TOLERANCE CONTROL PROGRAM.

455/86003-01 GALTAM *JhRE SOL V ED ITEM BYRON 2 GAUTAM 520e48 STATUS A CONOUIT SERATION MINIMUM SPACING NOT MET.

e c55/I6003-02 SMEENGE OPEN ITEM OYRON 2 SMEENGE 520660 STATUS A .

NATFIELO CSCR LOG UPDATES.

455/G0005-01 HUETER OPEN ITLM OYRON 2 RECS STATUS A COMPLETION OF PHEOPERATIONAL TESTINGe CEMONSTRATIONSe POST TEST EVALUATIONS AND RESOLUTION OF DEFICIENCIES ASSOCIATED b!TH GASEOUS AND LIQUID PROCESSING AND MONITORING SYSTEMS.

455/20008-01 GA%ULA UhRESOLVED ITEM HYRON 2 GAVULA 99014 STATUS A INAPPROPRITE ANALYSIS METHODOLOGY uAS USED IN CALCULATIONS.

455/86009-01 JAhuSKA OPEh ITEM HYRON 2 RECS 84725 STATUS A ANALYZE LIQUID FOR GHOSS UtIA. H-3. SR-89 AND SR-90 AND REPORT RESULTS TO REGION !!!.

655/01009-02 JAhuSKA OPEh ITtM BYRON 2 RECS R4775 STATUS A RLVIEN E8AR INPUT VALUES ON APPENDIA A3 OF PROCEDURE SCP 230-3 AND CMANGE AS APPROPHIATE.

455/C3009-03 JehuSKA OPEN ITEM RYRON 2 RECS 84725 STATUS A

, EVALUATE ALPHA COUNTING CAPABILITIES Oh CANHERRA AND DOCUMENT.

CASE 9 CE010% III TRACKING SYSTEM 08/01/86 SYRON - ATTCCMME%T 1 TO ENCLCSURE 1 C/S/01 STILL OPEN SO7.T SY STATUS MEY: A ITEN RESOLUTION ITEP AO./ INSPECT 0k/ ITEM TYPE / FACILITY hAME LICENSEE INTERIM INSPECTOR CLOSECUT CESPonSE DOE MOctLE NO. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

t 455/86010-01 DUALOP UhRESOLVED ITEM HYRON 2 DUNLOP STATUS A FOLLOWUP DUE DATE: 09/15/86 ADEQUACY OF PRE-OP TEST ON DG AIR START SYSTtM.

i 455/C0010-02 DUALOP OPEN ITEM OYRON 2 DUNLOP i STATUS A FOLLOWUP DUE DATE: 11/15/86 PROBLEM w!TM COMPUTER SOFTWARE FOR PRE-OP TEST IT 60.

45S/83011-01 PATTERSON OPEh ITtM SYRON 2 EPS  ;

82301 STATUS A DURING 86 UNANNOUNCED EXERCISL LICENSEL FAILED TO NOTIFY NRC IN ONE HR AFTER SITE AREA EMERGENCY WAS DECLARED. ALSO DID kOT INFORM NHC OF KEY LMERGENCY ACTIVTIES OCCURING DURING ENTIRE EXERCISE.

455/81011-02 N-SMITN OPEN ITEM HYRON 2 EPS 82301 STATUS A DURING 1986 UNANNOUNCED EXERCISE TME EOF STAFF DID NOT INCLUDE EVACUATION TIME ESTIMATES IN MAKING THE SECOND PROTIACTION i

RECOMMENDATION. ALSO OY RECOMMENDING 0-2 MI. EVACUATION N MIN. AFTER UNCONTROLLLD RELEASE wAS ANNOUNCEO DANGER OF EVACUEES uEthG DIRECTED INTO THE PLUME EMERG. IMP

L. PROCEDURE

HZP 300-42 NOT FOLLOWEU.

a455/06015-01 WAWD UPEN ITEM BYRON 2 WARD STATUS A UT INDICATIONS IN STEAM GENERATORS AND PRESSURIZER.

~

m

=

,M

~

-f

/ r

PCGE 1 RESION !!! TR2CKIN3 SYSTEn -

04/01/86 CY?!N -

ATTCCMMEDT 2 T@ ENCLCSURE 1 8/0/#6 .

STILL OPEM SORT CY STATUS KEY: A '

ITEM RESOLUTION ITED AO./ INSPECTOR / ITEM TYPE / FACILITY hAME LICEhSEE INTERIM INSPECTOR CLOSE0UT EES70 HSE DOE MODLLE NO. BRIEF UESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

455/83009-EE CECO 10CFR50.55tEl REPORT BYRON 2 C WILLIAMS 02/05/83 STATUS A FOLLOWUP DUE DATE / /01 PROTECTION SYSTEM PRINTED CIRCUIT CARDS ADHESIVE FAILURE 64016 MENDEZ DATE REP 0HTED: 7/6/83 455/80003-PP DRESSER IND. 10CFR21 REPORT BYRON 2 HINDS STATUS A DRESSER IND., INC. MAIN STEAM SAF ET Y VALVES EXCEEDED BLOWDOWN LIMIT OF 55 IN LA8 TESTING - MODEL 3707AA F0HGED HODIES/"R" ORIFICES.

, SUOMITTED BY VENDOR PROGRAM BRANCH BY MEMO DATED 6/4/84 WITH IR 99900054/84-01.

h0T SUHMITTED UNDER 10 CFR PART 21.

455/C4005-PP RUSKIN 10CFR21 REPORT BYRON 2 ULIE STATUS A RUSKIN FIRE DAMPERS. 84053 055/830C5-EE CECO 10CFR50.55tEl REPORT OYRON 2 YIN STATUS A BOEING STEAM GENERATOR SNU8HERS F AILED TO MEET TEST CRITERIA.

30 - DAYS 06/31/84 INTERIM 09/26/84 C55/34007-EE CECO 10CFH50 55tEl REPONT HYRON 2 YIN GI/31/85 STATUS A ENERGY AWS0ne!NG MATERIAL.

DATE REPORTED: 10/30/H4 INTERIMI 11/29/84 FINAlt C3/11/85 055/85002-PP CECO 10CFR21 REPORT , BYRON 2 HINDS STATUS A AIR LINE CHECn VALVES MANUFACTURED BY PARKER-HANNAFIN. 85013 HINDS SUPPLIED WY ANCHOR-DARLINE VALVE CO. AS PIN W30261 FAIL TO RESEAT ON SLOW HLEEDOFF OF SUPPLY SIDE AIR PHESSURE.

DATE REPORTED: 03/19/85 SUPPLEMENTARY REPORT 04/19/85 4

a

PACE '2 RESICN III TRACKIN3 SYSTEM- 08/02/06

CYRON
  • ATTACHWENT 2 TO ENCLCSURE I 8/1/16 .

STILL OPEN SINT BY STATUS NEY: A - .-

~

ITtM RESOLUTION y-ITEM h0./ INSPECTON/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSRECTOR CLOSEOUT-KESPohSE DOE MODtLE No. BRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NC.

455/C5004-PP ANCHOR / DARLING 10CFR21 REPORT BYRON 2 HINDS STATUS A m. ~

TERMINAL eLOCK MATERIAL-SPARE PARTS. *

=455/8 BOO 2-EE CECO 10CFR50 55tEl REPORT SYRON 2 HINDS

. STATUS A CONTAINMENT SUMP VALVE ISOLATION VALVES NOT SEISMICALLY i OUALIFIED.

FINAL REPORT 06/14/85 . -

-455/05003-EE CECO 10CFR50 55tEl REPORT BYRON 2 HINDS STATUS A 1

HIGH ENERGY LINE HREAK IN AUXILIARY BUILDING.

CATE REPCHTED: 05/16/85 FIhAL REPORT 06/14/85 ,

1

-455/86001-EE CECO 10CFR50.55tEl REPORT BYRON 2 HINDS l02/12/86 STATUS A SPOT WELDS.ON UNISTRUT MEMBERS NOT WONDING UN P1004A TYPE.

~

,455/26002-EE CECO 10CFN50 55tEl HEPONT HYRON 2 HINDS 04/2&/86 STATUS A EMERGENCY DIESEL GENERATOR FAILURE WITH ROCKER ARM DAMAGE.

2A EDG FAILED 3/12/86 E.3/17/86.

HEPONTED 03/2T/86 455/86003-EE CECO 10CFR50 55tEl HEPORT OYRON 2 HINDS / WAND STATUS A ULTRASONIC INDICATIONS WERE FOUNU IN S/G S ANU PRESSURIZER hELUS.

4 1

.~. . _ _ . . .. ,__ _ _ _ . _ _ . _ . _ _ _ _ .__ -. . _ . . . _ . . .. - . . _ . . . _

PACE I EEGION !!! TRICKING SYSTEM 08/03/84 SYROM -

ATTACHMECT 3 TO ENCLOSURE I 8/6/83  !

STILL OPEN S$CT SY STATUS MEY: A

  • ITEM RESOLUTION . .

ITEP A0./ INSPECTOR / ITEM TYPE / FACILITY hAME LICENSEE INTERIM . INSPECT 0M CLOSE0UT CESP0 HSE DUE MOOLLE ho. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

455/83000-02 SER CHAP 6 OPEN ITEM BYRON 2 HINDS 92T19 STATUS A FOLLOWUP 00E DATE: / /1 CUTER' SCREEN ADDED IN RECINCOLATION SUMP -

SECTION 6.2.2 85006 HINOS PAGE 6-14

>455/83000-08 SER CHAP 6 OPEh ITEM BYRON 2 HING 92T!9 STATUS A FOLLOWUP OUE DATES. / /1 CONFIRMATORY TEST FOR SUMP UESIGN - SECTION 6.3.4.1 PAGE 6-32 455/A3000-15 OPEN ITEM RYRON 2 C WILLIAMS 92T19 STATUS A FOLLOWUP 00E DATE: / /1 FLECTRICAL DISTRIBUTION SYSTEM VOLTAGE VERIFICATION 5Es SECTION 8.2.4 i 455/03000-20 OPEh ITEM 8YRON 2 HINOS STATUS A FOLLOWUP DUE DATES / /1

} PROCEDURES AhD TRAINING FOR STATION BLACKOUT SER SECTION A-448 APPEh0!x C 455/83000-22 OPEN ITEM 8YRON 2 C WILLIAMS STATUS A FOLLOWUP OUE DATE: / /1 i INSTALLATION OF PENNANENT WOLTMETERS FOR TESTING P-4 INTERLOCKS SER SECTIch T.3.2.9 - SUPPLEPENT 2 455/03000-23 OPCh ITEM BYRON 2 ' DANIELSON STATUS A FOLLOWUP OUE UATE: / /1 NYORAULIC OPENATORS FOR STEAM GENERATOR PORvS SER SECTION T.4.2.3 - SUPPLLPENT 2 1

O 1

Pret I RECICN III TBACKING SYSTEM 04/04/04 8V 03 - ATTCCNMENT 4 TO ENCLCSURE I 8/0/G4

  • STILL CPEN S?3T WY STATUS MEY: D

. ~ .

ITEM RESOLUTION ,

ITEP A0 / INSPECT 0H/ ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOM CLOSE0UT RESP 0 HSE DOE MODLLE NO. BRIEF UESCRIPTION DESIGNATE 0 NO. INSPECTION ASSIGNED REPORT NO.

455/83000-13 OPEh ITEM BYNON 2 DANIELSON 92T19 STATUS D FOLLO.wup DUE DATE: / /T PIPING VIHRATION TEST PROGRAM SER SECTION 3 9.2.1 1

45S/83000-14 OPEN ITEM SYRON 2 HING 92T19 STATUS D FOLL0wup DOE DATE8 / /T REMOTE ShuTOOWN CAPA0!LITY SER SECTON T.A.2.2 J

!i m.

- - .-. __ --. . ~ _

PISE I REGION III TRACMIN3 SYSTLM 04/06/04 .

SYRON - ATTCCHNENT 5 TO ENCLCSURE 1 s/6/c%

STILL OFEN 503T BY STATUS MEY: A .

2 ITEM NESOLUT!0N ITEP A0./ INSPECTOR / ITEM TYPE / FACILITY NAME LICENSEE INTERIM INSPECTOR CLOSEOUT

RESP 0 HSE DUE MoDLLE NO. HRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

455/70000-80 BULLETIN SYRON 2 STATUS A ISSUE DATE: / / CLOSEUUT / /

HEY

, A ITEM THAT MUST HE CLOSED PRIOR TO FUEL LOAD

! H ITEM THAT MUST BE CLOSED PRIOR TO INITIAL CRITICALITY C ITEM THAT MUST HE CLOSED PRIOR TO EXCEEDING 55 POWER

, D ITEM NOT REQUIRED TO BE CLOSEU HV FUEL LOAUe INITIAL CRITICALITYe OR FULL POWER OPERATION

\-

455/77003-98 BULLETIN SYRON 2 NAIDU STATUS A ISSUE DATE: 09/12/77 CLOSEUUT8 / / FOLLOWUP DUE DATEt 03/12/78 ON-LINE TESTING OF THE w SOLID STATE PROTECTION SYSTEM. H0012 NAIDU 84003 MENDEZ

'455/79014-88 HULLETIN HYRON 2 YIN 11/02/79 STATUS A ISSUE DATE: 07/02/79 CLOSEUUT / / FOLLOWUP DUE DATE8 01/02/a0 SEISMIC ANALYSES FOR AS-HUILT SAFETY-RELATED PIPING SYSTEMS l455/71014-18 BULLETIN BYRON 2 YIN

! 11/02/79 STATUS A ISSUE DATE: 07/18/79 CLOSEUUT* / / ,

FOLLOWUP DUE DATEt 01/18/80 SEISMIC ANALYSES FOR AS-HUILT SAFETY-RELATED PIPING SYSTEMS REVISION 1

!455/79014-28 HULLETlh HYRON 2 YIN i 11/02/75 STATUS A ISSUE DATE: 08/15/79 . CLOSEUUTI / / FOLLOWUP DUE DATE8 02/15/80 SEISMIC ANALYSES FOR AS-8UILT SAFETY-RELATED PIPING SYSTEMS.

SUPPLEMENT je55/79014-38 HULLETIN HYRON 2 YIN j11/02/75 STATUS A ISSUE DATE: 09/07/79 CLOSEUUTI / / FOLLOWUP 00E DATE: 03/07/80 SEISMIC ANALYSES F0H AS-BulLT SAF ETY-REL ATEU PIPING SYSTEMS.

j SUPPLEMENT 1 ,

4 4455/79016-09 HULLETIN HYRON 2 HINDS STATUS.A ISSUE DATE: 07/26/79 CLOSEOUT: / / FOLLOWUP DUE DATEI 01/26/80

VITAL AREA ACCESS CONTNULS 83003 HINUS I

n GE '2 -

ELG10N III TRACKIN3 SYSTEM 08/06/84 SYRON = ATTACHMENT 5 70 ENCLCSUJE 1 8/&/36 STILL CPEN SORT SY STATUS MEY: A ITEN RF. SOLUTION

TED 00./ INSPECTOR / ITEP TYPE / FACILITY hAME LICENSEE INTERIN INSPECT 0H CLOSE0UT tESPOhSE DOE MODULE NO. bRIEF DESCRIPTION DESIGNATED NO. INSPECTION ASSIGNED REPORT NO.

i55/8000S-8B BULLETIN BYRUN 2 C WILLIAMS STATUS A ISSUE DATE: 03/13/80 CLOSEOUTS / / FOLLOWUP DUE DATE: 09/13/80 ESF RESET CONTROLS 82016 FORNEY SENT FOR INFO. 84003 MENDEZ e55/81002-88 BULLETIN BYRON 2 HINDS IT/08/81 STATUS A ISSUE DATE: 04/09/81 CLOSEUUTs / / FOLLOWUP DUE DATE: 10/09/81 FAILURE OF GATE TYPE VALVES TO CLOSE AGAINST DIFF PRESSURE. 82016 FORNEY 90 DAYSs REPORT VALVES AFFECTEDe SERVICle DELIA P. SAFETY (ITEN el EVALUATION, AND CORRECTIVE ACTION WITH SCHEDULE.

55/81002-10 BULLETIN HYRON 2 HINDS

.1/16/01 STATUS A ISSUE DATE: 08/18/81 CLOSEOUTS / / FOLLOWUP DUE DATE: 05/16/82 SUPPLEMENT - FAILURF OF GATE TYPE VALVES TO CLOSE AGAINST 82016 FORNEY DIFFERENTIAL PRESSURE

.55/83005-80 00LLETIN HYRON 2 OPS /IST 12/13/03 STATUS A ISSUE DATE: 05/13/83 CLOSEUUTs / / FOLLOWUP DUE DATE: 02/13/84 FOR ACTION ASME NUCLEAR CODE PUMPS AND SPARE PARTS MANUFAC1URED HY THE HAfuARD TYLER PUMP COMPANY.

+55/C5001-BH BULLEfth BYRON 2

HINDS e4/01/86 STATUS A ISSUE DATE: 10/29/85 CLOSEOUT / /

STEAM 8thDING OF AUXILIARY PUMFS.

55/05003-08 BULLETIN SYRON 2 REYES

  1. 9/01/86 STATUS A ISSUE DATE: 11/15/85 CLOSEOUTS / /

MOTOR-CPER. VALVE COMMON MODE FAILURES DURING PLANT TRANSIENTS.

- 5 0,' C',0 0 5

  • OC;,CC:C LC77C; S""^^ 2 ^r, - -

..'-....f.k,.k(b.~k.'k......b.,.,N.-

'b U - - ., . _ . . .

, i ENCLOSURE 2 Preoperational and Acceptance Testing Preoperational testing is approximately 94.3% complete. The overall status of the test program is listed below:

NOTE: Some tests listed in the status below may be deferred until after fuel load.

FSAR Chapter 14 Preoperational Tests:

Total Preoperational Tests............ 77 Tests Started......................... 77 Tests Completed....................... 66 Tests in Progress..................... 11 PED Approved... ...................... 44 NRC Reviewed........................... 4 Status of Preoperational tests started but not yet complete *:

System Tech.

Test No. Test Title Spec. Mode  % Complete EM 28.62 Pipe Vibration Mode 6 78%

FH 32.60 Fuel Handling Tools Mode 6 80%

AR 6.51*** Area Rad Monitoring - Loop 1 Mode 4 0%

EF 26.60 Engineered Safety Features - Safeguards Mode 4 77%

EF 26.62 Engineered Safety Features - Logic Mode 4 94%

FW 34.60*** Main Feedwater Mode 4 86%

PR 60.65 Process Radiation Monitoring - Loop 5 Mode 4 86%

VA 84.61** Integrated Aux. Bldg. Vent. Run (UI/UII) Mode 4 0%

VQ 94.60 Primary Containment Purge Mode 4 32%

AF 3.60*** Auxiliary Feedwater Mode 3 ,

77%

PS 61.61 Hydrogen Monitors Mode 3 50%

Preoperational tests completed but post-test review / approval not yet complete:

System Tech.

Test No. Test Title Spec. Mode PC 58.60 Containment Isolation - B/C Mode 6 PC 58.61 Containment Isolation - A (ILRT) Mode 6 PS 61.60*** Primary Process Sampling Mode 6 FH 32.61 Fuel Handling Equipment Mode 6 RC 63.60 Reactor Coolant - IHF Mode 6 NR 52.60 Neutron Monitoring Mode 6 RP 68.63 Reactor Protection - Logic Checks Mode 5 PR 60.64 Process Radiation Monitoring - Loop 4 Mode 4 RP 68.60 Reactor Protection - Time Response Mode 4 RC 63.63 Reactor Coolant - IHF Mode 4 VP 93.62 Primary Containment Ventilation - ILRT Mode 4

System Tech.

Test No. Test Title Spec. Mode IT 47.60 Incore Thermocouple Mode 3 SI 73.63 Safety Injection - IHF Mode 3 CV 18.67 Chem. and Vol. Control - IHF Mode 1 RC 63.67 Reactor Coolant - IHF Mode 1~

RY 69.67 Reactor Pressurizer - IHF Mode 1 VD 86.61 Diesel Generator Vent. - Integrated Mode 1 (VD/VE/VX)

VP 93.61 Primary Containment Ventilation - IHF Mode 1 VX 99.61 Switchgear Ventilation - BOP Mode 1 VE-128.60 Misc. Equipment Room - HVAC Mode 1-Preoperational tests completed, post-test review completed, approval contingent upon retest performance and review:

System Tech.

Test No. Test Title Spec. Mode SX 76.60 Essential Service Water Mode 6 VA 84.60 Aux. Bldg. Vent. - Cubicle Coolers Mode 6 MS 51.61 Main Steam - PORVs Mode 3 Preoperation,al tests completed, post-test review / approval completed, retest required to resolve minor deficiencies or post-test modifications:

System Tech.

Test No. Test Title Spec. Mode AB 1.60 Boric Acid Mode 6 CC 10.60 Component Cooling Mode 6 DG 22.61 2B Diesel Generator Mode 6 RY 69.60 Reactor Pressurizer Mode 6 CS 17.60 Containment Spray Mode 4 VP 93.61 Primary Containment Ventilation - IHF Mode 4 -

MS 51.60 Main Steam - MSIVs Mode 3

, The licensee has scheduled these tests to be completed by fuel load but will be providing the NRC with a list of tests for which they intend to seek deferral until after fuel load. Pending NRC approval of the deferrals, the above test status will be revised to reflect these approvals.

The licensee as of 08/01/86 contemplates an intent to seek deferral on these tests until after fuel load.

      • The licensee as of 08/01/86 contemplates an intent to seek deferral on additional retesting requiring to clear minor deficiencies identified during the preoperational testing of these tests.

f 2

Tech Spec System Demonstration Testing Systems important to safety covered by the Tech Specs:

Total System Demonstration Tests............ 17 Tests Started............................... 17 Tests Completed..... ....................... 17 Tests in Progress............................ O Tests Approved.............................. 16 Status of systems turned over for preoperational testing as of August 1, 1986:

Total Complete Systems............ ......... 38 Total Systems Accepted...................... 38 Partial Systems Accepted..................... O Status of systems accepted for operation as of August 1, 1986:

Total Complete Systems . . . . . . . . . . . . . . . . . . . . . . 38 Total Systems Accepted....................... 6 Partial Systems Accepted..................... 3.

Status of preoperational test deficiencies

  • as of August 1, 1986:

Deficiencies Impacting Fuel Load. . . . . . . . . . . 716 Deficiencies Impacting Initial Criticality. 426 Deficiencies Impacting Exceeding 5% Power... 39 Deficiencies Classified for Long Term...... 324 Deficiencies Which are not Categorized..... 304 TOTAL 1809 Licensee generation, review and categorization of all deficiencies is still in progress. The licensee expects to complete this task by September 5, 1986.

  • Statistics include licensee Deficiencies, Construction Work Records (CWRs),

Nuclear Work Requests (NWRs) and Action Item Records (AIRS).

3

. _ _ _. ,_ ~ __ _ -

ENCLOSURE 3 Construction Status General As of August 1, 1986, the licensee reported the status of construction as 96%

complete.

Specific Status of Completion of Major Components:

Concrete installation............................. 100%

Large bore piping installation.................... 100%

Small bore piping installation.................... 100%

Large bere hanger installation.................... 100%

Small bore hanger installation.................... 100%

Cable tray installation........................... 100%

Cable pulls power.......................... .. 99.3%

Cabl e pul l s - l i ghti ng . . . . . . . . . . . . . . . . . . . . . . . . . . . 99. 3%

Cable pulls - instrumentation.................... 99.3%

Conduit power.................................. 99.8%

Conduit - lighting............................... 99.8%

Conduit - instrumentation........................ 99.8%

Terminations power............................. 99.0%

Terminations - lighting.......................... 99.0%

Terminations - instrumentation................... 99.0%

Labor Situation There are not anticipated craft availability problems.

Critical Path Construction Items: .

1. Thermal Insulation
2. Electrical Penetratice Closures
3. Painting
4. Plant modifications incorporated into Unit II as a result of Unit I Startup/ Operations.

! The above construction activities are in progress, with scheduled completion dates before or during September 1986.

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ENCLOSURE 4 Status of Inspections Required by MC 2512, 2513, and 2514

! All modules in the NRC Region III inspection program required to be completed prior to fuel load have been completed except as noted below:

1 MC 2512 Percent Reason Not Module # Title Complete Completed 37051 Design and As-built Verification 50 Note 1 37055 On-site Design Activity 50 Note 1 63050 Integrity Test 50 Note 1 The MC 2512 inspection program is essentially complete.

Note 1: Inspection activity is scheduled or in progress.

MC 2513 Percent Reason Not Module # Title Complete Completed 35301 QA for Preoperational Testing 90 Note 1 1 35740 QA Program - QA/QC Administration 00 Note 1 35741 QA Program Audits 00 Note 1 35742 QA Program - Document Control 00 Note 1 75743 '

QA Program - Maintenance 00 Note 1 35744 QA Program - Design Changes and Mods 00 Note 1 35745 QA Program - Surveillance Testing 00 Note 1 35746 QA Program - Procurement Control 00 Note 1 35747 QA Program - Receipt, Storage, and Hand 00 Note 1 35748 QA Program - Records 00 Note 1 35749 QA Program - Tests and Experiments 00 Note 1 35750 QA Program - Test and Meas. Equipment 00 Note 1 37301 Comparison of As-Built Plant to FSAR 20 Note 1 39301 Preep Test Program Records Inspection 00 Note 1 42450 Operating Procedures Inspection 50 Note 1 42451 Maintenance Procedures Inspection 30 Note 1 42452 Emergency Procedures Inspection 00 Note 1 64703 Fire Prevention / Protection 20 Note 1 70313 Containment System ILRT Witnessing 50 Note 1 70315 ESF Test Witnessing 20 Note 1 70316 Loss of Offsite Power Test Witnessing 15 Note 1 70317 Reactor Protection System Test Witnessing 25 Note 1 70322 ESF Test Results Evaluation 00 Note 1 70323 Containment System ILRT Results Eval 00 Note 1 70324 Hot Functional Test Results Eval 00 Note 1 70325 RPS Test Results Evaluation 00 Note :

70326 Loss of Offsite Power Test Results Eval 00 Note 1 l 70329 Preop Test Results Eval Verification 10 Note 1 70341 Emergency / Standby Power Supply 40 Note 1 l 70370 Testing of Pipe Supports and Restraints 00 Note 1 j 70433 Chem Control Sys Preop Witness 20 Note 1 j l

MC 2513 Percent Reason Not Module # Title Complete Completed 70434 ESF Actuation Sys Preop Witness 40 Note 1 70436 RHR Sys Preop Witness 00 Note 1 70438 Auxiliary Feedwater System 40 Note 1 70440 DC Power System 00 Note 1 70533 Chem Control Sys Preop Results Eval 00 Note 1 70543 ESF Actuation Sys Results Eval 00 Note 1 70536 Residual Heat Removal 00 Note 1 70538 Auxiliary Feedwater System 00 Note 1 70540 Emergency / Standby Power System Eval 00 Note 1 70562 RCS Hydrostatic Test Results Eval 00 Note 1 71301 Technical Specifications Review 20 Note 1 71302 Preop Test Program Implementation 50 Note 1 81018 Security Plan and Implementing Procedures 00 Note 1 81020 Management Effectiveness - Security 00 Note 2 81022 Security Organization 00 Note 1 81034 Security Program Audit 00 Note 2 81038 Security Records and Reports 00 Note 2 81042 Security Testing and Maintenance 00 Note 2 81046 Locks, Keys, and Combinations 00 Note 2 81052 Physical Barriers - Protected Areas 00 Note 2 81054 Physical Barriers - Vital Areas, MAA, CAA 00 Note 2 81058 Security System Power Supply 00 Note 2 81062 Lighting 00 Note 2 81064 Compensatory Measures 00 Note 2 81066 Assessment Aids 00 Note 2 81070 Access Control - Personnel 00 Note 2 81072 Access Control - Packages 00 Note 2 81074 Access Control - Vehicles 00 Note 2 81078 Detection Aids - Protected Areas 00 Note 2 81080 Oetection Aids - Vital Areas, MAA, CAA 00 Note 2 81084 Alarm Stations 00 Note 2 81088 Communications 00 Note 2 81501 Personnel Training and Qualifications 00 Note 2 81601 Safeguards Contingency Plan - Implementation 00 Note 2 81810 Physical Protection - Safeguards Info. 00 Note 2 83522 Rad Prot, Plant Chem, Radwaste, and Env 50 Note 1 83523 Rad Prot, Plant Chem, Radwaste, Transp 50 Note 1 83524 External Exposure Control and Dosimetry 40 Note 1 83525 Internal Exposure Control and Assessment 40 Note 1 83526 Control of Radioactive Materials and Cont 30 Note 1 83527 Facilities and Equipment 30 Note 1 83528 Maintaining Occupational Exposures 30 Note 1 84522 Solid Wastes 10 Note 1 84523 Liquids and Liquid Wastes 45 Note 1 84524 Gaseous Waste System 45 Note 1 84525 Radiological and Chemical Measurements 65 Note 1 85102 Material Control and Accounting 00 Note 1 92719 SER Review and Followup 00 Note 1 2

l Note 1: Inspection activity is scheduled or in progress.

Note 2: Licensee must first complete the security system prior to fuel load.

It is estimated that the MC 2513 inspection program is approximately 15%

completed at this time.

i MC 2514 Percent Reason Not Module # Title Complete Completed

i 72500 Initial Fuel Loading Procedure Review 00 Note 1 72564 Precritical Test Procedure Review 00 Note 1 72566 Precritical Test Procedure Review 00 Note 1 72570 Initial Crit. Procedure Review 00 Note 1
72572 Low Power Test Procedure Review 00 Note 1 72576 Power Ascension Test Procedure Review 00 Note 1 72578 Power Ascension Test Procedure Review 00 Note 1

, 72580 Power Ascension Test Procedure Review 00 Note 1

72582 Power Ascension Test Procedure Review 00 Note 1 ~

l 72583 Power Ascension Test Procedure Review 00 Note 1

! 72584 Power Ascension Test Procedure Review 00 Note 1 TI-2514/01 OL Applicant TMI Inspection Requirements 00 Note 1 Note 1: Inspection activity will be complete prior to fuel load.

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4 The MC 2514 inspection program is 0% complete at this time.

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